S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| S SAHOO(Self) OR-19-006-024-008/39445 | OTHER |
Kotamula
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UCO BANK | RAHAMA | UCBA0002061 |
2419006WL02374
| Credited |
05/09/2013
|
|
|
2
| D K ACHARYA(Self) OR-19-006-024-008/39003 | OTHER |
Kotamula
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAHAMA | |
2419006WL01138
| Credited |
15/06/2013
|
|
|
3
| S C SETHY(Self) OR-19-006-024-008/39002 | SC |
Kotamula
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KUJANGA | SBIN0010916 |
2419006WL01138
| Credited |
15/06/2013
|
|
|
4
| M MALLICK(Self) OR-19-006-024-008/37043 | SC |
Kotamula
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | PANKAPAL | IOBA0ROGB01 |
2419006WL01138
| Credited |
15/06/2013
|
|
|
5
| K KHUNTIA(Self) OR-19-006-024-008/37044 | OTHER |
Kotamula
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | PANKAPAL | IOBA0ROGB01 |
2419006WL02374
| Credited |
05/09/2013
|
|
|
6
| B.K.SWAIN(Self) OR-19-006-024-008/37040 | OTHER |
Kotamula
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | PANKAPAL | IOBA0ROGB01 |
2419006WL01138
| Credited |
15/06/2013
|
|
|
7
| A SWAIN(Self) OR-19-006-024-008/37041 | OTHER |
Kotamula
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | PANKAPAL | IOBA0ROGB01 |
2419006WL01138
| Credited |
15/06/2013
|
|
|
8
| K SWAIN(Self) OR-19-006-024-008/37042 | OTHER |
Kotamula
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | PANKAPAL | IOBA0ROGB01 |
2419006WL01138
| Credited |
15/06/2013
|
|
|
9
| B NAYAK(Self) OR-19-006-024-008/39022 | OTHER |
Kotamula
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | PANKAPAL | IOBA0ROGB01 |
2419006WL01138
| Credited |
15/06/2013
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |